Voucher Wise Summary Report
Opening Balance | 1,971,343 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 922,008 | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 74,200 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 530,309 | 03/04/2018 | FFC/2018-19/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:25 AM. |